A termék adatai:
| ISBN13: | 9781118301562 |
| ISBN10: | 11183015611 |
| Kötéstípus: | Keménykötés |
| Terjedelem: | 400 oldal |
| Méret: | 240x159x27 mm |
| Súly: | 694 g |
| Nyelv: | angol |
| 0 |
Témakör:
Corporate Fraud and Internal Control + Software Demo ? A Framework for Prevention
A Framework for Prevention
Sorozatcím:
Wiley Corporate F&A;
Kiadó: John Wiley & Sons
Megjelenés dátuma: 2013. január 4.
Normál ár:
Kiadói listaár:
GBP 57.50
GBP 57.50
Az Ön ára:
26 191 (24 944 Ft + 5% áfa )
Kedvezmény(ek): 10% (kb. 2 910 Ft)
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Rövid leírás:
Essential guidance for companies to examine and improve their fraud programs
Essential guidance for companies to examine and improve their fraud programs
Corporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particularly, with their ability to resist corporate fraud from the lowest levels to the upper echelons of executive management.
Hosszú leírás:
Essential guidance for companies to examine and improve their fraud programs
Corporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particularly, with their ability to resist corporate fraud from the lowest levels to the upper echelons of executive management. It has become unacceptable for those responsible for corporate governance to claim, "I didn't know." Corporate Fraud and Internal Control focuses on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis.
* Applicable for a wide variety of environments, including governmental, financial, manufacturing and e-business sectors
* Includes case studies from the United States, Europe, and Africa
* Follows the standards laid down by the Association of Certified Fraud Examiners, the internationally recognized body governing this activity
* Accompanying interrogation software demo (software demo is not included as part of this book's e-book file, but is available for download after purchase)
Written by a fraud prevention leader, Corporate Fraud and Internal Control addresses the concerns of both management and audit in ensuring a demonstrable level of activity to ensure sustainability of the organization and minimization of the impacts of fraud, upon early detection.
Corporate governance legislation has become increasingly concerned with the ongoing resilience of organizations and, particularly, with their ability to resist corporate fraud from the lowest levels to the upper echelons of executive management. It has become unacceptable for those responsible for corporate governance to claim, "I didn't know." Corporate Fraud and Internal Control focuses on the appropriateness of the design of the system of internal controls in fraud risk mitigation, as well as the mechanisms to ensure effective implementation and monitoring on an ongoing basis.
* Applicable for a wide variety of environments, including governmental, financial, manufacturing and e-business sectors
* Includes case studies from the United States, Europe, and Africa
* Follows the standards laid down by the Association of Certified Fraud Examiners, the internationally recognized body governing this activity
* Accompanying interrogation software demo (software demo is not included as part of this book's e-book file, but is available for download after purchase)
Written by a fraud prevention leader, Corporate Fraud and Internal Control addresses the concerns of both management and audit in ensuring a demonstrable level of activity to ensure sustainability of the organization and minimization of the impacts of fraud, upon early detection.
